Report Name: Qualifier Grouping
Report Short Code: QPXPRQFS
Module: Oracle Advanced Pricing

Report Description:
Qualifier Grouping Report is a standard oracle report in Oracle pricing module. This report generates the output that contain the complete qualifier group details and qualifier group conditions.

Navigation:
Oracle Advanced pricing responsibility -> Reports -> Run Reports -> Select Report name as ‘Qualifier grouping’ -> Enter the parameters.

Qualifier Grouping Report

Report Parameters:

• Qualifier Context:
• Qualifier Attribute Value From:
• Qualifier Attribute Value To:
• Start Date Active:
• End Date Active:

Click ‘OK to submit the request. Navigate to menu bar -> View -> Requests to view the request output.

Report Output:

Qualifier Grouping Report Output

Report Name: Update Price Lists with Multi currency conversion criteria
Report Short Code: QPXMCUPD
Module: Oracle Advanced Pricing

Report Description:
‘Update Price Lists with Multi currency conversion criteria’ concurrent program converts the price list from one currency to other currency without the need of duplicating pricelists.

Navigation:
Oracle Advanced pricing responsibility -> Reports -> Run Reports -> Select Report name as ‘Update Price Lists with Multi currency conversion criteria’ -> Enter the parameters.

Price List Update for Multi Currency

Report Parameters:

• Are you sure you want to enable Multi-currency price lists: Select YES or NO.

Click ‘OK to submit the request. Navigate to menu bar -> View -> Requests to view the request output.

Report Output:

• This request doesn’t generate any output.

Report Name: Update Promotional Limit Balances
Report Short Code: QPXTRANB
Module: Oracle Advanced Pricing

Report Description:
This is a standard oracle program that updates the promotional balances for a given modifier.

Navigation:
Oracle Advanced pricing responsibility -> Reports -> Run Reports -> Select Report name as ‘Update Promotional Limit Balances’ -> Enter the parameters.

Update Promotional Balances

Report Parameters:

• Modifier Number:
• Modifier Line Number:
• Limit Number:
• Limit balance identifier:

Click ‘OK to submit the request. Navigate to menu bar -> View -> Requests to view the request output.

Report Output:

• This request doesn’t generate any output.